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Home My WebLink About320893 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 195575 d ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $**....`996.77` x CARMEL, INDIANA 46032 PO Box 93186 CHECK NUMBER: 320893 CHIGAGO IL 60673-3186 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22052224 996.77 OTHER EXPENSES VOUCHER NO. 173834 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 195575 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MARTIN MARIETTA AGGREGATES CITY OF CARMEL PO BOX 93186 An invoice or bill to be properly itemized must show: kind of service, where performed, CHICAGO, IL 60673-3186 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 996.77 195575 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MARTIN MARIETTA AGGREGATES-IL Terms Carmel Water Utility PO BOX 93186 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60673-3186 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description - DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 22052224 01-6200-04 $996.77 and received except 12/29/2017 22052224 $996.77 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page 1 of 1 AA Martin Marietta FOR BILLING QUE5TIONS PLEASE CALL' P.O.Box 30013 1317-573 4460 Raleigh;NC 27622-0013 Visit eRocks at www.martinmarietia.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001563 002368 SHIP TO: CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK 3450 W 131ST STREET PLANT CARMEL IN 46074 10675N GRAY RD INDIANAPOLIS IN 46240 r PAYMENT TERMS: NET 30 DAYS-AIR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 11904581 SO JM121117 001 888801 11 25103 Carmel Sand 236534 12/14/17 22052224 Ship Date Product Description Quantity_ UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fee's ------- --12/42117--. _ -'0949--PFJkFF6L '-= - - 533974 20.22 TN 22.35 451.92 3.00 60.66 512.58 533977 19.10 TN 22.35 426.89 3.00 57.30 484.19 *SUBTOTAL* 39.32 878.81 117.96 996.77 O n D O S V , ti TOTAL 39.32 878.81 117.96 996.77 INVOICE TOTAL $996X, Ticket#: 533977 Sold To: 236534 Job#: 888801 001 Sold From: 25103 Carmel Sand Martin CARMEL WATER 7AM-4PM MONDAY-FRIDAY �. mi-orir eta 3450 W 131ST STREET 7AM-NOON SATURDAY/CLOSED SUN CARMEL IN 46074 #317-846-8540 Date: 12/12/17 Time: 08:57 PO No: JM121117 Job/Dest.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 3.00 UNIT PLANT 10675 N GRAY RD 10101 N GRAY RD Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 64,980 32.49 Matl$ o .y Job: 2 39.32 39.32 Tare: (2) 26,780 13.39 Tax $ IN ;U Dest: 2 39.32 39.32 Net: 38,200 19.10 Haul$ G 0 3 D a 5 Product Number: 0919 Payment Recvd By. Zt) z DemPEA FILL Total$ ry �, . C) Sec.Product: R 19.10 Ton Max GVW: 68,000.00 z Additional Information: '`e C e i V e d ; QTY: Weighperson: KRISS Date : _ f ��Z Q#982083 SOURCE#2303 s .5 P ® # : 17-1 z, 1`7 Driver: ZO Customer: Ar'l .Martin""— +�^"^ran=��ctandard 7ertns antl Candilions apply(cop available at We Office). - U-se : ---�' y1G j� �rdQ� yQ lcyl ?l7�f �S 77 Sold To— 23653 0 : Sold From: 25103 Carmel Sand Martin CARMEL WATER 7AM-4PM MONDAY-FRIDAY ' ,('iej 3450 W 131ST STREET 7AM-NOON SATURDAY/CLOSED SUN CARMEL IN 46074 #317-846-8540 Date: 12/12/17 Time: 08:57 PO No: JM121117 Job/Dest.Information Truck: RT23 ROCKTRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 3.00 UNIT PLANT 10675 N GRAY RD 10101 N GRAY RD Lot# Lds Today To Date Lbs Tons Cash Sale - Quantity Quantity Gross: (2) 64,980 32.49 Matl$ o Job: 2 39.32 39.32 Tare: (2) 26,780 13.39 Tax $ IN M = Zt Dest: 2 39.32 39.32 Net: 38,200 19.10 Haul$ E'; D > E M Product Number: 0919Payment Recvd By., M z Total$ n Z Desc: PEA FILL Sec.Product: QTY: 19.10 Ton Max GVW: 68,000.00 Z ;; Additional Information: Weighperson: KRISS Q#982083 SOURCE#2303 - ri Driver: Customer: Martin Marietta Materials Standard Terrns and Conditions aooly(coov,available at Site Office). Ticket#: 533974 Sold To: 236534 Job#: 888801 001 Sold From: 25103 Carmel Sand Z11-11"'N Martin CARMEL WATER 7AM-4PM MONDAY-FRIDAY /L;-`v�mar)ei _-Q 3450 W 131ST STREET 7AM-NOON SATURDAY/CLOSED SUN CARMEL IN 46074 #317-846-8540 Date: 12/12/17 Time: 08:27 PO No: JM121117 Job/Dest.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN! MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 3.00 UNIT PLANT 10675 N GRAY RD 10101 N GRAY RD Lot# - Lds Today To Date Lbs Tons Cash Sale 31 Quantity Quantity Gross: (2) 67,220 33.61 Matl$ D y Job: 1 20.22 20.22 Tare: (2) 26,780 13.39 Tax $ IN W Dest: 1 20.22 20.22 Net: 40,440 20.22 Haul$ J > Zt Product Number: 0919 Payment Recvd By Desc: PEA FILL Total$ a t7 i. Sec.Product: QTY: 20.22 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: KRISS Ree i v e d 2®� Q#982083 SOURCE#2303 _1 Date : [Z -Iz-i 7 Driver: J Customer: s!< Martin Me i s a ara le s and conditions apply(copy a ailable at Site Office). ACCT # : Z C� 6' Tickett To: 236534 Job#: 888801 Doi 74 Q F7AMI-NOON ld From: 25103 Carmel Sand Martin RRISIEL WATER M-4PM MONDAY-FRIDAY Mari 1jl_�. 131 ST STREET SATURDAY/CLOSED SUN CARMEL IN 46074 317-846-8540 Date: 12/12/17 Time: 08:27 PO No: JM121117 Job/best.Information Truck: RT23 ROCKTRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 3.00 UNIT PLANT 10675 N GRAY RD 10101 N GRAY RD r Lot# _ Lds Today To Date Lbs Tons Cash Sale - Quantity Quantity Gross: (2) 67,220 33.61 Matl$ ti , Job: 1 20.22 20.22 Tare: (2) 26,780 13.39 Tax $ IN 0 x Dest: 1 20.22 20.22 Net: 40,440 20.22 Haul$ � K > Product Number: 0919 Payment Recvd By. Z Desc: PEA FILLl$ " Z Tota ti C). G) Sec.Product: QTY: 20.22 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: KRISS S Q#982083 SOURCE#2303 s lh Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).